Transparency data
January 2018 spend data
Updated 28 February 2019
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Invoice Number | Invoice Amount | Item Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | NOMS | 02/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90654818 | 960000.00 | Maintenance work |
| MOJ | NOMS | 02/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Highpoint | ANGLIAN WATER BUSINESS (NATIONAL) LTD | 8060094351 | 342948.70 | Water and sewage utility costs |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | AYLESBURY VALE DISTRICT COUNCIL | 1298186/HMPAYLESBURY/17-18-JAN-18 | 29076.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/17-18-JAN-18 | 55389.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/17-18-JAN-18 | 40033.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/17-18-JAN-18 | 49900.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438217/HMPBRISTOL/17-18-JAN-18 | 29082.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/17-18-JAN-18 | 61135.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | LO10237874 | 179791.14 | Fees for professional services |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/17-18-JAN-18 | 29691.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | CARILLION (AMBS) LIMITED | 187560-G | 510000.00 | Maintenance work |
| MOJ | NOMS | 02/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | CARILLION (AMBS) LIMITED | 187560-H | 510000.00 | Maintenance work |
| MOJ | NOMS | 02/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | CARILLION (AMBS) LIMITED | 187582-G | 420000.00 | Maintenance work |
| MOJ | NOMS | 02/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | CARILLION (AMBS) LIMITED | 187582-H | 420000.00 | Maintenance work |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/17-18-JAN-18 | 37325.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124350/HMPBULLINGDON/17-18-JAN-18 | 57322.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/17-18-JAN-18 | 57231.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/17-18-JAN-18 | 54163.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/01/27/3/WAKEFIELD/17-18-JAN-18 | 49337.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/17-18-JAN-18 | 47778.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | DAVENTRY DISTRICT COUNCIL | 300770881/18/0/HMPONLEY/17-18-JAN-18 | 27201.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/17-18-JAN-18 | 56305.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/17-18-JAN-18 | 41349.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/17-18-JAN-18 | 36577.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/17-18-JAN-18 | 83343.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMPDEERBOLT/17-18-JAN-18 | 33146.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/17-18-JAN-18 | 52891.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90247336 | 152819.83 | Catering services |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/17-18-JAN-18 | 35182.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 2905132/HMPLITTLEHEY/17-18-JAN-18 | 52892.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Strategic Support Administration and Assurance | INTERSERVE | SI-35 | 193692.42 | Computer services |
| MOJ | NOMS | 02/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01104-11 | 272195.21 | Enhancement to buildings |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | ISLE OF WIGHT COUNCIL | 70094544/HMPALBANY/17-18-JAN-18 | 27064.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/17-18-JAN-18 | 58703.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERRFARMS/17-18-JAN-18 | 46363.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/17-18-JAN-18 | 26824.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/17-18-JAN-18 | 44386.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/17-18-JAN-18 | 32093.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/17-18-JAN-18 | 28501.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/17-18-JAN-18 | 33947.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/17-18-JAN-18 | 48072.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/17-18-JAN-18 | 52690.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 31979113/HMPWORMWOODSCRUBS/17-18-JAN-18 | 65144.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/17-18-JAN-18 | 44798.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/17-18-JAN-18 | 42954.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/17-18-JAN-18 | 61991.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/17-18-JAN-18 | 34728.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/17-18-JAN-18 | 73439.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Medway Secure Training Centre | NACRO | SIO/008362 | 154435.70 | Education services |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/17-18-JAN-18 | 39875.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | NORTH DORSET DISTRICT COUNCIL | 900054496-18/0/HMPGUYSMARSH/17-18-JAN-18 | 36175.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/17-18-JAN-18 | 73704.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9032216/HMPNORWICH/17-18-JAN-18 | 34466.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/17-18-JAN-18 | 59845.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/17-18-JAN-18 | 48974.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/17-18-JAN-18 | 69418.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | RUSHCLIFFE BOROUGH COUNCIL | 90705031/HMPWHATTON/17-18-JAN-18 | 26748.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/17-18-JAN-18 | 39875.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/17-18-JAN-18 | 44550.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/17-18-JAN-18 | 43977.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/17-18-JAN-18 | 39579.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/17-18-JAN-18 | 62251.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | SUFFOLK COASTAL DISTRICT COUNCIL | 101565732/HMPHOLLESLEYBAY/17-18-JAN-18 | 25012.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/17-18-JAN-18 | 36123.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/17-18-JAN-18 | 54377.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/17-18-JAN-18 | 65552.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/17-18-JAN-18 | 28673.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Inter-unit charge | North West Probation Service | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 659 | 285868.45 | Probation services |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/17-18-JAN-18 | 66395.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/17-18-JAN-18 | 55259.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942/HMPBELMARSH/17-18-JAN-18 | 114709.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/17-18-JAN-18 | 60542.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/17-18-JAN-18 | 69559.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Long Lartin | THEBIGWORD INTERPRETING SERVICES LTD | 80032925 | 237340.95 | Translation and interpreting services |
| MOJ | NOMS | 02/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 5 | -177503.18 | Translation and interpreting services |
| MOJ | NOMS | 02/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | UNILINK SOFTWARE LTD | 8515 | 234464.05 | Computer services |
| MOJ | NOMS | 02/01/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Security Group | VODAFONE CORPORATE LTD | 320178 | 812080.91 | IT services |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/17-18-JAN-18 | 44429.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/17-18-JAN-18 | 32724.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Onley | WARWICKSHIRE COUNTY COUNCIL | 10179107A | 32034.60 | Drug intervention services for prisoners |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/17-18-JAN-18 | 35623.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/17-18-JAN-18 | 45979.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 02/01/18 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/17-18-JAN-18 | 36687.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI103922 | 200058.00 | Resettlement and community services |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002_CUS_INVOICE-2017-12-000014148 | 62959.40 | Maintenance work |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11218782 | 339581.60 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11218794 | 1624474.88 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | E3 MEDIA LTD | 209655 | 74244.00 | Computer services |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | Fix 'n' Go | ENTSERV UK LTD | 6049456 | 120236.86 | Computer services |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ENTSERV UK LTD | 6049454 | 44267.51 | Computer services |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | NICTS Exit | ENTSERV UK LTD | 16049472 | 174726.68 | Computer services |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Application Support Team | EVERYTHING EVERYWHERE LTD | 01267425600 | 27391.71 | Contracted out IT services |
| MOJ | NOMS | 03/01/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/Z1400824-R1 | 25000.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 03/01/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | NPS Development and Business Change | GOVERNMENT LEGAL DEPARTMENT | Z1301154 | 64000.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 03/01/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | NPS Development and Business Change | GOVERNMENT LEGAL DEPARTMENT | Z1303533 | 49000.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 03/01/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS2/Z1309180 | 170000.00 | Compensation payments |
| MOJ | NOMS | 03/01/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Coldingley | GOVERNMENT LEGAL DEPARTMENT | Z1219488COSTS | 50000.00 | Compensation payments |
| MOJ | NOMS | 03/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00949-25 | 251737.79 | Fire Safety Improvement works |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002258 | 199944.34 | Resettlement and community services |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002257 | 170786.88 | Resettlement and community services |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Digital Studio | KAINOS SOFTWARE LTD | INV012769 | 175853.60 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | SI-410359 | 772824.43 | Education services |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | SI-410361 | 826161.15 | Education services |
| MOJ | NOMS | 03/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00363855 | 57420.00 | Professional fees for construction work |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | INV0015237 | 72170.64 | Occupational health services for staff |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DDC North West | PARK HALL HOTEL | 15758 | 26084.85 | Staff training and further education courses |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | PEOPLEPLUS GROUP LTD | SI-108019 | 952573.98 | Education services |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | PETP | PINSENT MASONS LLP | 6359010 | 32280.00 | Legal advice |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Repair and Maintenance Services | Woodhill | RENAULT | 10178907 | 29065.92 | Vehicle purchase |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | SOLIRIUS CONSULTING LTD | 685-SPGSHF1-004 | 39832.00 | Computer services |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1004158 | 675753.44 | Education services |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | NICTS Exit | TRUSTMARQUE SOLUTIONS LTD | 2267112 | 630222.91 | Contracted out IT services |
| MOJ | NOMS | 03/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | NICTS Exit | TRUSTMARQUE SOLUTIONS LTD | 2267023 | 105345.04 | Computer services |
| MOJ | NOMS | 03/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18010188 | 541727.12 | Enhancement to buildings |
| MOJ | NOMS | 03/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18010187 | 861336.10 | Enhancement to buildings |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Unallocated Budgets | BRITISH GAS | 957254156 | 32609.60 | Gas utility costs |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | Digital Prison | BT PAYPHONES | AI5506/20 | 40441.57 | Contracted out IT services |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11219255 | 957697.41 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ENTSERV UK LTD | 6049028 | 97390.78 | Computer services |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ENTSERV UK LTD | 6049032 | 119162.82 | Computer services |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ENTSERV UK LTD | 6049029 | 143741.64 | Computer services |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ENTSERV UK LTD | 6049030 | 162346.85 | Computer services |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Application Support Team | EVERYTHING EVERYWHERE LTD | 01268667408 | 27520.69 | IT services |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Learning and Development Group Admin | G4S FACILITIES MANAGEMENT (UK) LTD | 90247952 | 138569.48 | Maintenance work |
| MOJ | NOMS | 04/01/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/Z1510771 | 90000.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 127290 | 104144.24 | Recruitment of staff |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 127292 | 77124.42 | Recruitment of staff |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Learning and Development Group Admin | HAVAS PEOPLE LTD | 127295 | 74846.62 | Recruitment of staff |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 127362 | 46452.96 | Recruitment of staff |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group | HAVAS PEOPLE LTD | 127132 | 49230.00 | Recruitment of staff |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | MILTON KEYNES COLLEGE | SI-410360 | 1429446.00 | Education services |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | NWG BUSINESS LTD | 4527776 | 48296.18 | Water and sewage utility costs |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Berwyn | RACKLINE LTD | 6122686 | 42696.42 | Maintenance work |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 202173 | 94009.92 | Resettlement and community services |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 202172 | 94764.24 | Resettlement and community services |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 202176 | 68820.00 | Resettlement and community services |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 202177 | 69498.00 | Resettlement and community services |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1004155 | 1541796.58 | Education services |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1004156 | 1702980.68 | Education services |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1004159 | 1572070.09 | Education services |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WATER PLUS | UU-INV03055582 | 26642.26 | Water and sewage utility costs |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WATER PLUS | UU-INV03055611 | 25662.46 | Water and sewage utility costs |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WATER PLUS | UU-INV03055289 | 39287.23 | Water and sewage utility costs |
| MOJ | NOMS | 04/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 106526 | 53950.10 | Maintenance work |
| MOJ | NOMS | 05/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Contract Management Services | CAPITA SECURE INFORMATION SOLUTIONS LTD | 6060028440 | 26187.13 | IT services |
| MOJ | NOMS | 05/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3120000917 | 128749.38 | Enhancement to buildings |
| MOJ | NOMS | 05/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | ER and Reward Team Admin | GOVERNMENT LEGAL DEPARTMENT | 441092 | 52826.23 | Charges for professional work |
| MOJ | NOMS | 05/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 596471 | 27584.69 | Recruitment of staff |
| MOJ | NOMS | 05/01/18 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Offender Management and Public Protection Group | HENLEY SOFTWARE LTD | 6171 | 960000.00 | Purchase of software licenses |
| MOJ | NOMS | 05/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV/00003861 | 50154.42 | Resettlement and community services |
| MOJ | NOMS | 05/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01190-3 | 612000.00 | Enhancement to buildings |
| MOJ | NOMS | 05/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | Planning and Analysis Group Admin | MATRIX INSIGHT LTD | 566 | 41756.29 | IT services |
| MOJ | NOMS | 05/01/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Styal | PRISON RADIO ASSOCIATION | INVPRA-000447 | 30000.00 | Payments to charities and other voluntary organisations |
| MOJ | NOMS | 05/01/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 49970483-03-JAN-18 | 98727.36 | Purchase by Government Procurement Card |
| MOJ | NOMS | 05/01/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 49970046-03-JAN-18 | 235839.53 | Purchase by Government Procurement Card |
| MOJ | NOMS | 05/01/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 49970810-03-JAN-18 | 673244.26 | Purchase by Government Procurement Card |
| MOJ | NOMS | 05/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | SAVILLS (UK) LTD | U841507 | 30000.00 | Professional fees for construction work |
| MOJ | NOMS | 05/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 17120248 | 528000.00 | Enhancement to buildings |
| MOJ | NOMS | 05/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18010183 | 287551.46 | Enhancement to buildings |
| MOJ | NOMS | 05/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 285 | 56620.58 | Resettlement and community services |
| MOJ | NOMS | 05/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Verne (»Ê¹ÚÌåÓýapp) | WESTON COLLEGE | SI26727 | 79167.00 | Education services |
| MOJ | NOMS | 08/01/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Learning and Development Group Admin | AMBION CONTRACTORS LTD | 1920 | 108000.00 | Maintenance work |
| MOJ | NOMS | 08/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CHARLES FELLOWS SUPPLIES LTD | IN87222 | 113223.89 | Staff uniform |
| MOJ | NOMS | 08/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CHARLES FELLOWS SUPPLIES LTD | IN87001 | 113266.94 | Staff uniform |
| MOJ | NOMS | 08/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Learning and Development Group Admin | DE VERE LTD SUNNINGDALE PARK | 10271202 | 34970.50 | Conference facilities |
| MOJ | NOMS | 08/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002259 | 96931.20 | Resettlement and community services |
| MOJ | NOMS | 08/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 60814 | 25239.10 | Occupational health services for staff |
| MOJ | NOMS | 09/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | 6POINT6 LTD | 1492 | 250803.36 | Computer services |
| MOJ | NOMS | 09/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | 6POINT6 LTD | 1463 | 335790.00 | Computer services |
| MOJ | NOMS | 09/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051123305 | 98656.87 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051123304 | 164703.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | BAILEY PARTNERSHIP | 27643 | 30793.80 | Professional fees for construction work |
| MOJ | NOMS | 09/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CARPENTER LTD | 91985199 | 49705.92 | Mattresses for prisoners' beds |
| MOJ | NOMS | 09/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | DELOITTE MCS LIMITED | 2410129670 | 1261058.40 | Computer services |
| MOJ | NOMS | 09/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103001351 | 60000.00 | Enhancement to buildings |
| MOJ | NOMS | 09/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01040-18 | 234221.32 | Enhancement to buildings |
| MOJ | NOMS | 09/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | KAINOS SOFTWARE LTD | INV012940 | 63315.90 | Computer services |
| MOJ | NOMS | 09/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | KAINOS SOFTWARE LTD | INV012941 | 100013.80 | Computer services |
| MOJ | NOMS | 09/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2777 | 51806.21 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2778 | 60162.34 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 2773 | 2458114.81 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 09/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | THE MANCHESTER COLLEGE | 1004194 | 996615.01 | Education services |
| MOJ | NOMS | 09/01/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 138203 | 80164.94 | Raw materials for prison industries |
| MOJ | NOMS | 09/01/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 138202 | 55440.00 | Raw materials for prison industries |
| MOJ | NOMS | 09/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 106818 | 72858.00 | Enhancement to buildings |
| MOJ | NOMS | 09/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 106817 | 1854698.40 | Enhancement to buildings |
| MOJ | NOMS | 10/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051123303 | 3922426.27 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90047123 | 3705646.88 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 10/01/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isis | CASTLE WATER LTD | 00671309 | 68220.40 | Water and sewage utility costs |
| MOJ | NOMS | 10/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10185 | 65900.17 | Prisoner escort services |
| MOJ | NOMS | 10/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10182 | 106532.34 | Prisoner escort services |
| MOJ | NOMS | 10/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10174 | 2470612.36 | Prisoner escort services |
| MOJ | NOMS | 10/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10186 | 42473.30 | Prisoner escort services |
| MOJ | NOMS | 10/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10183 | 91550.89 | Prisoner escort services |
| MOJ | NOMS | 10/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10175 | 2490495.03 | Prisoner escort services |
| MOJ | NOMS | 10/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10181 | 65799.94 | Prisoner escort services |
| MOJ | NOMS | 10/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10184 | 115610.98 | Prisoner escort services |
| MOJ | NOMS | 10/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEO AMEY PECS LTD | 10176 | 2877133.86 | Prisoner escort services |
| MOJ | NOMS | 10/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/12171110 | 40037.63 | Professional fees for construction work |
| MOJ | NOMS | 10/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Berwyn | MITECH CONSULTANTS | MI/204977-12 | 230564.44 | Enhancement to buildings |
| MOJ | NOMS | 10/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Commissioning Group | PRISONERS EDUCATION TRUST | Q12017-18 | 68341.00 | Education services |
| MOJ | NOMS | 10/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18010401 | 207215.04 | Enhancement to buildings |
| MOJ | NOMS | 11/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRYDEN WOOD LTD | 41575 | 273000.00 | Professional fees for construction work |
| MOJ | NOMS | 11/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Learning and Development Group | CALDER CONFERENCES LTD | 264518 | 25102.30 | Conference facilities |
| MOJ | NOMS | 11/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 38564 | 114163.20 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 11/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 38999 | 114163.20 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 11/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11221679 | 522427.79 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 11/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11220890 | 917029.46 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 11/01/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | Fix 'n' Go | EVERYTHING EVERYWHERE LTD | 01267425180 | 26524.75 | IT services |
| MOJ | NOMS | 11/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01202-2 | 68007.88 | Enhancement to buildings |
| MOJ | NOMS | 11/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01121-6 | 159834.77 | Enhancement to buildings |
| MOJ | NOMS | 11/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | PSP Industries HQ Staff | JLA LTD | OP/I111625 | 26273.52 | Laundry services |
| MOJ | NOMS | 11/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | MCRC2014D431 | 195926.57 | Probation services |
| MOJ | NOMS | 11/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Brixton | MITIE FACILITIES SERVICES LTD | 44083/91542334 | 30626.45 | Catering Services |
| MOJ | NOMS | 11/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE FACILITIES SERVICES LTD | 44083/91542331 | 28049.75 | Catering Services |
| MOJ | NOMS | 11/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | PARTNERS OF PRISONERS & FAMILIES SUPPORT GROUP | 2023 | 32530.59 | Payments to charities and other voluntary organisations |
| MOJ | NOMS | 11/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Bail Accommodation Support Services | PINSENT MASONS LLP | 6357837 | 90789.96 | Legal advice |
| MOJ | NOMS | 11/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | SHAYLOR GROUP PLC | 00011384 | 33375.84 | Enhancement to buildings |
| MOJ | NOMS | 11/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Grendon | THAMES VALLEY PARTNERSHIP (THE) | 20110567 | 33600.00 | Resettlement and community services |
| MOJ | NOMS | 11/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 661 | 319378.50 | Probation services |
| MOJ | NOMS | 11/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 2000002305 | 114393.98 | Probation services |
| MOJ | NOMS | 11/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Operational Assurance Group Admin | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300222 | 25389.20 | Probation services |
| MOJ | NOMS | 11/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | MoJ Estates | VIEWPOINT CONSTRUCTION SOFTWARE LTD | UK17459 | 29151.60 | Computer services |
| MOJ | NOMS | 11/01/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 138423 | 36288.00 | Raw materials for prison industries |
| MOJ | NOMS | 11/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 106908 | 234062.63 | Enhancement to buildings |
| MOJ | NOMS | 11/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Estates Contract Management | WESTON COLLEGE | OSI10074 | 883920.22 | Education services |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12383 | 137530.79 | Resettlement and community services |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12382 | 88611.83 | Resettlement and community services |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12381 | 135623.68 | Resettlement and community services |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess | Medway Secure Training Centre | ARAMARK LTD | 10591 | 36644.30 | Staff mess operated by an external provider |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess | Medway Secure Training Centre | ARAMARK LTD | 11063 | 36887.34 | Staff mess operated by an external provider |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial - Catering | Woodhill | ARAMARK LTD | 11087 | 31600.91 | Prisoner food |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI103968 | 168075.66 | Resettlement and community services |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CARPENTER LTD | 91987334 | 47116.80 | Mattresses for prisoners' beds |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | CATCH 22 CHARITY LTD | 56516 | 123920.14 | Recruitment of staff |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection South West | ELIZABETH FRY CHARITY | 64 | 60683.50 | Resettlement and community services |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | ENTSERV UK LTD | 6050014 | 118572.28 | Computer services |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | ENTSERV UK LTD | 6049470 | 186993.22 | Computer services |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90201157 | -37083.71 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90249905 | 40790.40 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90249904 | 2221313.27 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection London | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARINV/00003862 | 60596.17 | Resettlement and community services |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Change Live Services | I2N LTD | 171208 | 132000.00 | Computer services |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002260 | 118869.89 | Resettlement and community services |
| MOJ | NOMS | 12/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | LEND LEASE CONSTRUCTION (EMEA) LTD | 14100010291 | 595621.85 | Enhancement to buildings |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Other | Cookham Wood | MEDWAY COUNCIL | 0600284776 | 112213.96 | Payment for staff seconded to NOMS |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91542330 | 483914.27 | Maintenance work |
| MOJ | NOMS | 12/01/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Full Sutton | RENAULT | 10179495 | 29065.92 | Vehicle purchase |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 202174 | 90760.80 | Resettlement and community services |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 202175 | 91488.00 | Resettlement and community services |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 202274 | 33750.00 | Resettlement and community services |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 202216 | 71910.00 | Resettlement and community services |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Maidstone | SPURGEONS CHILD CARE | 3357 | 27844.00 | Visitors' Centre facilities |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810011796 | 108763.75 | Healthcare services in prison; amount is recovered from NHS England |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Stakeholder Engagement Midlands | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 000764 | 91601.83 | Probation services |
| MOJ | NOMS | 12/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | ZAIZI LTD | INV-095909 | 25092.00 | Computer services |
| MOJ | NOMS | 15/01/18 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/17-18-JAN-18 | 41578.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 15/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | GSI103999 | 120774.00 | Resettlement and community services |
| MOJ | NOMS | 15/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Electronic Monitoring - Change | CLARASYS LTD | INV101635 | 53370.00 | Electronic Monitoring Services |
| MOJ | NOMS | 15/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Unallocated Budgets | CORONA ENERGY RETAIL 4 LTD | 0210/1118 | 2661711.90 | Gas utility costs |
| MOJ | NOMS | 15/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Holme House | ESS SUPPORT SERVICES WORLDWIDE | 93395664 | 53049.30 | Catering services |
| MOJ | NOMS | 15/01/18 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/17-18-JAN-18 | 62517.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 15/01/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/Z1634515-R2 | 36500.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 15/01/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/Z1713146-R2 | 30000.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 15/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01120-4A | 311196.41 | Enhancement to buildings |
| MOJ | NOMS | 15/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Morton Hall | LINCOLN COLLEGE | OTHR101214 | 34511.33 | Education services |
| MOJ | NOMS | 15/01/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10121747 | 43284.00 | Consultancy services |
| MOJ | NOMS | 15/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | SHAYLOR GROUP PLC | 00011389 | 210000.00 | Enhancement to buildings |
| MOJ | NOMS | 15/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | SHAYLOR GROUP PLC | 00011380 | 262800.00 | Maintenance work |
| MOJ | NOMS | 15/01/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50037656/HMPBRINSFORD/17-18-JAN-18 | 25914.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 15/01/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/17-18-JAN-18 | 31469.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 15/01/18 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/17-18-JAN-18 | 120546.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 15/01/18 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/17-18-JAN-18 | 26944.00 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 15/01/18 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LIMITED | 138602 | 90432.00 | Raw materials for prison industries |
| MOJ | NOMS | 15/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 106754 | 178239.32 | Enhancement to buildings |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | 6POINT6 LTD | 1494 | 68274.29 | Computer services |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | 6POINT6 LTD | 1511 | 68501.78 | Computer services |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | 6POINT6 LTD | 1496 | 70178.26 | Computer services |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17070 | 794155.90 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | BRIDGEND CUSTODIAL SERVICES LTD | BE17069 | 5963761.84 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Learning and Development Group Admin | COONEEN PROTECTION LTD | 9016841 | 26369.28 | Staff uniforms |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | ENTSERV UK LTD | 6050037 | 132030.61 | Computer services |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | Fix 'n' Go | ENTSERV UK LTD | 6049988 | 170713.19 | Computer services |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18010 | 85299.60 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18011 | 87699.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18009 | -124024.70 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18008 | -34180.64 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18004 | 46606.30 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18002 | 355222.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18001 | 4865162.30 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP18012 | 58121.28 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/01/18 | Exp - Purchase Of Goods/Services - Consultancy | Prison Reform: Programme Team | KPMG LLP | 551502489 | 95959.72 | Consultancy services |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | LDU Cluster East Riding and Hull | LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST | 2000017259 | 40904.50 | Healthcare services |
| MOJ | NOMS | 16/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | IN00375872 | 56465.33 | Professional fees for construction work |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18010 | 46541.66 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/01/18 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - Change | PA CONSULTING SERVICES LTD | 10121804 | 32040.00 | Consultancy services |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMIC210 | -111951.17 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1657 | 28855.30 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1655 | 36577.87 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1653 | 54422.53 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1656 | 134152.13 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1654 | 1771136.92 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI1652 | 2539888.76 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5386 | 81456.00 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5384 | 1200964.80 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | NPS Development and Business Change | ROC TECHNOLOGIES LTD | 24104 | 48000.00 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | NPS Development and Business Change | ROC TECHNOLOGIES LTD | 23915 | 102461.05 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | SHAYLOR GROUP PLC | 00011399 | 108590.81 | Maintenance work |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | SOUTH WEST WATER LTD | 8059497637 | 31659.37 | Water and sewage utility costs |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300220 | 33172.12 | Probation services |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Application Support Team | TOLOMY LTD | 20252 | 56760.00 | Computer services |
| MOJ | NOMS | 16/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18010404 | 96962.08 | Enhancement to buildings |
| MOJ | NOMS | 16/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 18010405 | 122284.96 | Enhancement to buildings |
| MOJ | NOMS | 16/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 138697 | 25550.28 | Raw materials for prison industries |
| MOJ | NOMS | 17/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSIC244 | -128548.20 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1459 | 69329.04 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1458 | 133867.58 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1457 | 3316052.74 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90249487 | 82649.75 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90251237 | 2267623.99 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | G4S Birmingham | G4S CARE JUSTICE SERVICES UK LTD | 90250917 | 142634.92 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/01/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/Z1514399R1 | 25000.00 | Costs in compensation claims - prisoners |
| MOJ | NOMS | 17/01/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | GUEST MOTORS LTD | 50112368 | 48474.00 | Vehicle purchase |
| MOJ | NOMS | 17/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 4997 | 33784.55 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 4996 | 93085.13 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 4992 | 3228948.23 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 17/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Belmarsh | SPURGEONS CHILD CARE | 3217 | 45514.91 | Visitors' Centre facilities |
| MOJ | NOMS | 17/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1004240 | 175704.00 | Training courses for prisoners |
| MOJ | NOMS | 17/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1004239 | 325787.00 | Education services |
| MOJ | NOMS | 17/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1004241 | 142659.00 | Education services |
| MOJ | NOMS | 17/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | THE SAMARITANS ENTERPRISES | SIN004045 | 160625.00 | Payments to charities and other voluntary organisations |
| MOJ | NOMS | 17/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Belmarsh | THEBIGWORD INTERPRETING SERVICES LTD | 80033980 | 199603.68 | Translation and interpreting services |
| MOJ | NOMS | 17/01/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WATER 2 BUSINESS LTD | 8049131447 | 29834.05 | Water and sewage utility costs |
| MOJ | NOMS | 18/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90047296 | 97853.69 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 18/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Library Fees | Littlehey | CAMBRIDGESHIRE COUNTY COUNCIL | SOP/18/16/10748824 | 32959.36 | Library fees |
| MOJ | NOMS | 18/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 9082009 | 42088.20 | Fuel utility costs |
| MOJ | NOMS | 18/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | IDENTITY E2E LTD | 101029 | 58140.00 | Computer services |
| MOJ | NOMS | 18/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Fix 'n' Go | IDENTITY E2E LTD | 101030 | 126330.00 | Computer services |
| MOJ | NOMS | 18/01/18 | CA - INVENTORIES - RAW MATERIALS & CONSUMABLES - ADDITIONS - Consumables Stock | Procurement Group | JIANGSU SUNSHINE DONGSHENG IMP & EXP CO LTD | 17GE5208 | 267921.35 | Stores items |
| MOJ | NOMS | 18/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | PRISON RADIO ASSOCIATION | INVPRA-000455 | 75000.00 | Payments to charities and other voluntary organisations |
| MOJ | NOMS | 18/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resource grants | NOMS Change Group | PRISONERS ABROAD | PA0416 | 66250.00 | Grant payments to voluntary and community sector organisations |
| MOJ | NOMS | 18/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Frankland | THE MANCHESTER COLLEGE | 1001178 | 49304.29 | Training courses for prisoners |
| MOJ | NOMS | 18/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1003877 | 175704.00 | Training courses for prisoners |
| MOJ | NOMS | 18/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | DDC Young Peoples Group | THE MANCHESTER COLLEGE | 1003876 | 325787.00 | Education services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | LDU Cluster Birmingham | BIRMINGHAM CITY COUNCIL | 9002303680 | 30000.00 | Resettlement and community services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Berwyn | BT PAYPHONES | PI0476/1712/I | 42088.36 | Contracted out IT services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Learning and Development Group | CALDER CONFERENCES LTD | 264690 | 27100.00 | Conference facilities |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CARPENTER LTD | 91990060 | 59765.76 | Mattresses for prisoners' beds |
| MOJ | NOMS | 19/01/18 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 2499900108/02/27/9/HMPWAKEFIELD/17-18V1 | 68660.07 | Payment of rents, business rates and council tax |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Learning and Development Group Admin | DE VERE LTD SUNNINGDALE PARK | 10271203 | 33638.00 | Conference facilities |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 127393 | 44736.00 | Recruitment of staff |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Merseyside CRC | MERSEYSIDE COMMUNITY REHABILITATION COMPANY | MCRC2014D443 | 1092910.24 | Probation services |
| MOJ | NOMS | 19/01/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Transport Group | R G NIXON LTD | N12302 | 48198.00 | Plant and machinery |
| MOJ | NOMS | 19/01/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 48774336-09-OCT-17 | 357162.86 | Purchase by Government Procurement Card |
| MOJ | NOMS | 19/01/18 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 48715532-04-OCT-17 | 583846.31 | Purchase by Government Procurement Card |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swaleside | SCOTTISH WATER BUSINESS STREAM LTD | 2786793/10 | 37268.46 | Water and sewage utility costs |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 202474 | 155520.00 | Resettlement and community services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 202475 | 121440.00 | Resettlement and community services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 990372192 | 1801056.84 | Probation services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Beds, Cambs, Herts and Northants CRC | THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY | 9900366567 | 50615.80 | Probation services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cheshire and Greater Manchester CRC | THE CHESHIRE AND GREATER MANCHESTER COMMUNITY REHABILITATION COMPANY | 668 | 2316468.78 | Probation services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | LDU Cluster South East Lancashire | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9960029354 | -25578.72 | Probation services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900372289 | 1450208.52 | Probation services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Cumbria and Lancashire CRC | THE CUMBRIA AND LANCASHIRE COMMUNITY REHABILITATION COMPANY | 9900367452 | 30018.90 | Probation services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Derbyshire, Notts, Leics & Rutland CRC | THE DERBYSHIRE LEICESTERSHIRE NOTTINGHAMSHIRE AND RUTLAND COMMUNITY REHABILITATION COMPANY | 000776 | 2753431.14 | Probation services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900372191 | 1124489.05 | Probation services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Essex CRC | THE ESSEX COMMUNITY REHABILITATION COMPANY | 9900366566 | 37135.90 | Probation services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Hampshire and Isle of Wight CRC | THE HAMPSHIRE AND ISLE OF WIGHT COMMUNITY REHABILITATION COMPANY | 2000002355 | 1068710.99 | Probation services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Humberside, Lincs & North Yorks CRC | THE HUMBERSIDE LINCOLNSHIRE AND NORTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 2017/12 | 1371608.00 | Probation services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Kent, Surrey and Sussex CRC | THE KENT SURREY AND SUSSEX COMMUNITY REHABILITATION COMPANY | 1800000215 | 2663111.46 | Probation services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Norfolk and Suffolk CRC | THE NORFOLK AND SUFFOLK COMMUNITY REHABILITATION COMPANY | 9900372190 | 901101.58 | Probation services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Staffordshire and West Midlands CRC | THE STAFFORDSHIRE AND WEST MIDLANDS COMMUNITY REHABILITATION COMPANY | SI10560 | 3428513.93 | Probation services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | W0000490 | 1398917.82 | Probation services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | West Yorkshire CRC | THE WEST YORKSHIRE COMMUNITY REHABILITATION COMPANY | W0000489 | 101401.50 | Probation services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | UNILINK SOFTWARE LTD | 8536 | 152642.42 | Computer services |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (»Ê¹ÚÌåÓýapp) | WATER 2 BUSINESS LTD | 8049901666 | 29417.07 | Water and sewage utility costs |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 106277 | 397534.68 | Maintenance work |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 107200 | -201095.29 | Building Improvement Works |
| MOJ | NOMS | 19/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 106740 | 201095.29 | Maintenance work |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12529 | 91979.05 | Resettlement and community services |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12511 | 75684.00 | Resettlement and community services |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12515 | 40164.00 | Resettlement and community services |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12519 | 34956.00 | Resettlement and community services |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Foodstuffs | Hewell | ARAMARK LTD | 11166 | 32868.66 | Prisoner food |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Erlestoke and Shepton Mallet | AVON & WILTSHIRE MENTAL HEALTH PARTNERSHIP NHS TRUST | 3013414 | 39985.00 | Payments to charities and other voluntary organisations |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | BEAUMONT COLSON | NOMS/ND012/17 | 352296.00 | Computer services |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Wormwood Scrubs | CASTLE WATER LTD | 00881908 | 25945.32 | Water and sewage utility costs |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Wormwood Scrubs | CASTLE WATER LTD | 00850031 | 36777.50 | Water and sewage utility costs |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | Wormwood Scrubs | CASTLE WATER LTD | 00796813 | 42329.84 | Water and sewage utility costs |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Learning and Development Group Admin | DE VERE LTD SUNNINGDALE PARK | 10270101 | 32730.50 | Conference facilities |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Security Group Admin | DELOITTE MCS LIMITED | 2410130156 | 196945.20 | Computer services |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Security Group Admin | DELOITTE MCS LIMITED | 2410130148 | 237600.00 | Computer services |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Studio | E3 MEDIA LTD | 209710 | 55098.00 | Computer services |
| MOJ | NOMS | 22/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120000919 | 46572.17 | Enhancement to buildings |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Downview | JLA LTD | OP/I123591 | 35086.80 | Maintenance work |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | LDU Cluster East Riding and Hull | LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST | 2000016953 | 40904.50 | Healthcare services |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1004088 | 238335.59 | Education services |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OH ASSIST LTD | INV0015508 | 52170.00 | Occupational health services for staff |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection North East | ST JOHN'S APPROVED PREMISES | 11/18 | 55929.08 | Resettlement and community services |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NOMS Change Group | THE DISABILITIES TRUST | CC0420 | 67653.00 | Payments to charities and other voluntary organisations |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Dorset, Devon and Cornwall CRC | THE DORSET DEVON AND CORNWALL COMMUNITY REHABILITATION COMPANY | SIN400594 | 1209388.98 | Probation services |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Durham and Tees Valley CRC | THE DURHAM TEES VALLEY COMMUNITY REHABILITATION COMPANY | CRC1182 | 1129615.18 | Probation services |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | London CRC | THE LONDON COMMUNITY REHABILITATION COMPANY | 1800000405/2017 | 7119577.88 | Probation services |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Northumbria CRC | THE NORTHUMBRIA COMMUNITY REHABILITATION COMPANY LTD | 9900372290 | 1140694.32 | Probation services |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | South Yorkshire CRC | THE SOUTH YORKSHIRE COMMUNITY REHABILITATION COMPANY | 9900372291 | 1164725.52 | Probation services |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Thames Valley CRC | THE THAMES VALLEY COMMUNITY REHABILITATION COMPANY | 1800000227/2017 | 1402125.99 | Probation services |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Warwickshire and West Mercia CRC | THE WARWICKSHIRE AND WEST MERCIA COMMUNITY REHABILITATION COMPANY | SI-108068 | 1228902.22 | Probation services |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Offender Medical Consumables | Stakeholder Engagement London | TOGETHER FOR MENTAL WELLBEING. | 112787 | 107917.50 | Medical consumables |
| MOJ | NOMS | 22/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 138605 | 26160.00 | Raw materials for prison industries |
| MOJ | NOMS | 23/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12530 | 54696.35 | Resettlement and community services |
| MOJ | NOMS | 23/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12531 | 99354.47 | Resettlement and community services |
| MOJ | NOMS | 23/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28334557 | 33412.18 | Professional fees for construction work |
| MOJ | NOMS | 23/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Electronic Monitoring - Change | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001021236 | 59948.54 | Computer services |
| MOJ | NOMS | 23/01/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Digital Prison | BT PAYPHONES | AI5506/21 | 304950.00 | Contracted out IT services |
| MOJ | NOMS | 23/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | LO10240892 | 141707.09 | Fees for professional services |
| MOJ | NOMS | 23/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Unallocated Budgets | CAPITA BUSINESS SERVICES LTD | LO10241630 | 203831.21 | Fees for professional services |
| MOJ | NOMS | 23/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 39487 | 114163.20 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 23/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Learning and Development Group Admin | COONEEN PROTECTION LTD | 9016909 | 29299.20 | Staff uniforms |
| MOJ | NOMS | 23/01/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | NOMS423A | 787581.63 | Maintenance work |
| MOJ | NOMS | 23/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | DELOITTE MCS LIMITED | 2410122756 | 108122.40 | Computer services |
| MOJ | NOMS | 23/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11223017 | 657305.27 | Prison shop run through a national contract at no cost to taxpayer |
| MOJ | NOMS | 23/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 448453-448456,448749,448750,448882,449060,449066 | 1214566.39 | Professional fees for legal advice |
| MOJ | NOMS | 23/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00949-27 | 39330.66 | Fire Safety Improvement works |
| MOJ | NOMS | 23/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00949-26 | 130229.24 | Enhancement to buildings |
| MOJ | NOMS | 23/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | Digital Studio | KAINOS SOFTWARE LTD | INV013048 | 132762.60 | Outsourced IT Maintenance and Support |
| MOJ | NOMS | 23/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Strategic Support Administration and Assurance | NOVUS CAMBRIA | 1004197 | 238335.59 | Education services |
| MOJ | NOMS | 23/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | DDC Young Peoples Group | PROSPECTS SERVICES LTD | 062054 | 246177.60 | Education services |
| MOJ | NOMS | 23/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Bristol, Gloucs, Somerset & Wilts CRC | THE BRISTOL GLOUCESTERSHIRE SOMERSET AND WILTSHIRE COMMUNITY REHABILITATION COMPANY | SIN200563 | 1676500.92 | Probation services |
| MOJ | NOMS | 23/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales CRC | THE WALES COMMUNITY REHABILITATION COMPANY | SIN300219 | 2202202.62 | Probation services |
| MOJ | NOMS | 23/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 107201 | 203495.29 | Maintenance work |
| MOJ | NOMS | 24/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | ADVANCED PERSONNEL MANAGEMENT GROUP UK LIMITED | GBR12517 | 37188.00 | Resettlement and community services |
| MOJ | NOMS | 24/01/18 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Director of PSP Office Admin | CALDER CONFERENCES LTD | 265152 | 31545.40 | Conference facilities |
| MOJ | NOMS | 24/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6003695913 | 4030453.55 | Electronic Monitoring Services |
| MOJ | NOMS | 24/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | NICTS Exit | ENTSERV UK LTD | 6050476 | 87283.79 | Computer services |
| MOJ | NOMS | 24/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | ENTSERV UK LTD | 6050502 | 111698.98 | Computer services |
| MOJ | NOMS | 24/01/18 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0004453 | 194468.40 | Capital expenditure on IT |
| MOJ | NOMS | 24/01/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS1/Z1710605-R1 | 65000.00 | Compensation payments |
| MOJ | NOMS | 24/01/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | COSTS2/Z1409025-R1 | 43000.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 24/01/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | NPS Development and Business Change | GOVERNMENT LEGAL DEPARTMENT | Z1204415.COSTS | 28000.00 | Compensation payments |
| MOJ | NOMS | 24/01/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Hindley | GOVERNMENT LEGAL DEPARTMENT | HII//PT51401K | 32650.79 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 24/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | 35029-42 | 106657.20 | Enhancement to buildings |
| MOJ | NOMS | 24/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01209-1 | 147536.48 | Enhancement to buildings |
| MOJ | NOMS | 24/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01129-4 | 89066.66 | Enhancement to buildings |
| MOJ | NOMS | 24/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 31788/12171111 | 31330.13 | Professional fees for construction work |
| MOJ | NOMS | 24/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | MoJ Estates | MICHELMORES SOLICITORS | JMI/103150/487 | 34986.00 | Cost of Professional services |
| MOJ | NOMS | 24/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | MITIE FACILITIES SERVICES LTD | 44083/91531348 | 337603.42 | Maintenance work |
| MOJ | NOMS | 24/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Medway Secure Training Centre | NACRO | SIO/008458 | 154435.70 | Education services |
| MOJ | NOMS | 24/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Medway Secure Training Centre | NACRO | SIO/008459 | 51563.19 | Education services |
| MOJ | NOMS | 24/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | INV0015509 | 117021.00 | Occupational health services for staff |
| MOJ | NOMS | 24/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | ER and Reward Team | OH ASSIST LTD | INV0015539 | 279154.60 | Occupational health services for staff |
| MOJ | NOMS | 24/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Commissioning Group | OPEN UNIVERSITY THE | 071795 | 343373.00 | Payments to charities and other voluntary organisations |
| MOJ | NOMS | 24/01/18 | Exp - Purchase Of Goods/Services - Consultancy | Community Rehabilitation Services Admin | PRICEWATERHOUSECOOPERS LLP | 1354854586 | 62976.00 | Consultancy services |
| MOJ | NOMS | 24/01/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | SCOTTISH WATER BUSINESS STREAM LTD | 2787748/10 | 33687.31 | Water and sewage utility costs |
| MOJ | NOMS | 24/01/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lewes | SCOTTISH WATER BUSINESS STREAM LTD | 2755930/8 | 32775.89 | Water and sewage utility costs |
| MOJ | NOMS | 24/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000574992 | 40706.58 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 24/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000575630 | 58096.32 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 24/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000574047 | 61230.83 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 24/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 107199 | 74839.20 | Enhancement to buildings |
| MOJ | NOMS | 24/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 107197 | 28707.60 | Enhancement to buildings |
| MOJ | NOMS | 29/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90658656 | 1364069.30 | Major repair and operationally critical new work. |
| MOJ | NOMS | 29/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 39631 | 114163.20 | Costs of purchase and repair of TV sets for the in-cell TV programme which is funded by prisoners from rental payments |
| MOJ | NOMS | 29/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Unallocated Budgets | EDF ENERGY | 7559210000/000003735226 | 3292604.31 | Electricity costs |
| MOJ | NOMS | 29/01/18 | Exp - Purchase Of Goods/Services - Consultancy | Director PSP Front Line Centrally Managed | ENGIE FM LTD | 1800321840 | 50817.60 | Consultancy services |
| MOJ | NOMS | 29/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | Fix 'n' Go | ENTSERV UK LTD | 6050465 | 133077.02 | Computer services |
| MOJ | NOMS | 29/01/18 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Grendon | GOVERNMENT LEGAL DEPARTMENT | Z1215362INTCOSTS | 50000.00 | Costs in compensation claims - to third parties |
| MOJ | NOMS | 29/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 597142 | 25205.42 | Recruitment of staff |
| MOJ | NOMS | 29/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Organisational Development Group Admin | HAVAS PEOPLE LTD | 597145 | 74039.49 | Recruitment of staff |
| MOJ | NOMS | 29/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI01190-4 | 468000.00 | Enhancement to buildings |
| MOJ | NOMS | 29/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSI00833-21 | 186000.00 | Enhancement to buildings |
| MOJ | NOMS | 29/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002307 | 166107.12 | Resettlement and community services |
| MOJ | NOMS | 29/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 0000002308 | 119894.14 | Resettlement and community services |
| MOJ | NOMS | 29/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S98D011201 | 33412.50 | Raw materials for prison industries |
| MOJ | NOMS | 29/01/18 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Berwyn | MITECH CONSULTANTS | MI/205010-01 | 128371.20 | Plant and machinery |
| MOJ | NOMS | 29/01/18 | EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | Unallocated Budgets | REDFERN TRAVEL LIMITED | 5437 | 1436951.79 | Staff work related travel |
| MOJ | NOMS | 29/01/18 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | SCOTTISH WATER BUSINESS STREAM LTD | 2718955/12 | 45672.34 | Water and sewage utility costs |
| MOJ | NOMS | 29/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 202571 | 96528.00 | Resettlement and community services |
| MOJ | NOMS | 29/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | VISION SUPPORT SERVICES LTD | 139168 | 34476.12 | Raw materials for prison industries |
| MOJ | NOMS | 30/01/18 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28335301 | 72618.00 | Professional fees for construction work |
| MOJ | NOMS | 30/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90658661 | 590440.49 | Maintenance work |
| MOJ | NOMS | 30/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90658652 | 651126.38 | Maintenance work |
| MOJ | NOMS | 30/01/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | HOME OFFICE | 1140111 | -2414958.68 | RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS |
| MOJ | NOMS | 30/01/18 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | HOME OFFICE | 1140750 | 423916.22 | Provision of Probation Estate Services |
| MOJ | NOMS | 30/01/18 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Estate | HOME OFFICE | 1140753 | 4798107.94 | Maintenance work |
| MOJ | NOMS | 30/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 4994 | 58177.44 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 30/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18002 | 25184.40 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 30/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18007 | 52979.34 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 30/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051123487 | 132180.97 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 30/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051122676 | 132497.34 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 30/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051120185 | 140521.81 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 31/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | DDC Midlands | BARNARDO'S | 242002394 | 30157.60 | Visitors' Centre facilities |
| MOJ | NOMS | 31/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | DDC Midlands | BARNARDO'S | 242002445 | 30157.60 | Visitors' Centre facilities |
| MOJ | NOMS | 31/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Digital Prison | BRITISH TELECOMMUNICATIONS PLC | VP66115770Q00301BO | 77589.00 | IT services |
| MOJ | NOMS | 31/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Staff | CARPENTER LTD | 91992569 | 62058.24 | Mattresses for prisoners' beds |
| MOJ | NOMS | 31/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | NICTS Exit | ENTSERV UK LTD | 6051046 | 96216.29 | Computer services |
| MOJ | NOMS | 31/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 4993 | 812859.86 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 31/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 039 | -52012.12 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 31/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | IN00381670 | 54749.21 | Fees for professional services for maintenance on prison estate |
| MOJ | NOMS | 31/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP18001 | 2231272.67 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 31/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Foston Hall | PINEAPPLE CONTRACT FURNITURE | SI/53177 | 39675.84 | Equipment, furniture and fittings |
| MOJ | NOMS | 31/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91440781 | 86480.18 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 31/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91440780 | 1756997.66 | Prisons and detention centres operated by an external provider |
| MOJ | NOMS | 31/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Liverpool | THEBIGWORD INTERPRETING SERVICES LTD | 80031830 | 256959.15 | Translation and interpreting services |
| MOJ | NOMS | 31/01/18 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Long Lartin | THEBIGWORD INTERPRETING SERVICES LTD | 80030501 | 236992.91 | Translation and interpreting services |
| MOJ | NOMS | 31/01/18 | EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | Digital Prison | VODAFONE LTD FORMERLY CABLE & WIRELESS LTD | 474223 | 4392957.77 | Contracted out IT services |